Question

Partially completed budget performance reports for Delmar Company, a manufacturer of light duty motors, follow:

Delmar Company Budget Performance Report—Vice President, Production For the Month Ended June 30
Plant	Actual		Budget		Over Budget		(Under) Budget
Eastern Region	$420,200		$420,200				$0
Central Region	299,500		302,500				(3,000)
Western Region	(g)		(h)		(i)
	$(j)		$(k)		$(l)		$(3,000)

Delmar Company Budget Performance Report—Manager, Western Region Plant For the Month Ended June 30
Department	Actual		Budget		Over Budget		(Under) Budget
Chip Fabrication	$(a)		$(b)		$(c)
Electronic Assembly	72,720		71,790		930
Final Assembly	113,240		114,150				$(910)
	$(d)		$(e)		$(f)		$(910)

Delmar Company Budget Performance Report—Supervisor, Chip Fabrication For the Month Ended June 30
Cost	Actual		Budget		Over Budget		(Under) Budget
Factory wages	$27,950		$26,120		$1,830
Materials	61,350		61,780				$(430)
Power and light	5,150		4,330		820
Maintenance	9,340		8,530		810
	$103,790		$100,760		$3,460		$(430)

a. Complete the budget performance reports by determining the correct amounts for the lettered spaces (a-l) as marked above.

a. $	g. $
b. $	h. $
c. $	i. $
d. $	j. $
e. $	k. $
f. $	l. $

b. Complete the following memo to Randi Wilkes, vice president of production for Delmar Company, explaining the performance of the production division for June.

MEMO
To: Randi Wilkes, Vice President of Production

The   plant has experienced a budget overrun. Its budget reveals that the   Department caused the majority of the budget overrun. The supervisor of the   Department should investigate the reasons for the budget overruns in  .

Answer 1

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Delmar Company
Budget Performance Report—Vice President, Production
For the Month Ended June 30
Plant	Actual	Budget	Over Budget	(Under) Budget
Eastern Region	$       420,200	$       420,200		$                               -
Central Region	$       299,500	$       302,500		$                     (3,000)
Western Region (From western region plan)	$       289,750	$       286,700	$                 3,050
Total	$   1,009,450	$   1,009,400	$                 3,050	$                     (3,000)
Delmar Company
Budget Performance Report—Manager, Western Region Plant
For the Month Ended June 30
Department	Actual	Budget	Over Budget	(Under) Budget
Chip Fabrication (From Chip Fabrication)	$       103,790	$       100,760	$                 3,030
Electronic Assembly	$         72,720	$         71,790	$                    930
Final Assembly	$       113,240	$       114,150		$                         (910)
Total	$       289,750	$       286,700	$                 3,960	$                         (910)
Delmar Company
Budget Performance Report—Supervisor, Chip Fabrication
For the Month Ended June 30
Cost	Actual	Budget	Over Budget	(Under) Budget
Factory wages	$         27,950	$         26,120	$                 1,830
Materials	$         61,350	$         61,780		$                         (430)
Power and light	$            5,150	$            4,330	$                    820
Maintenance	$            9,340	$            8,530	$                    810
	$       103,790	$       100,760	$                 3,460	$                         (430)
Part 2
The western region plan has experience a budget over run, while eastern and central region plants have budget sruplus.
For western region, chip fabrication department has cuased moste of budget overrun.
Budget of Chip fabrication shows that this happened due to cost exceeding for Factory wages, power light and maintenance.
The supervisor of chip fabrication should have investigation into wages, power,light and maintenance to find causes